Supplier Portal — sell API calls to agentic clients
Dev Login (testing only)
Create your supplier account
One-click to deploy your account on-chain. No card required.
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Balance: 0,00 €
Type
Date
From
Amount
Product
Status
Agentic Commerce
Receive payments from agentic clients by selling APIs calls
Last day: 0.00Last week: 0.00Last month: 0.00
From
Purchase Plan
Amount
Product
Date
Status
No transactions yet
Name
Description
Method
Path
Auth
Inputs Requested
Output Responses
Response Types
Pricing Plan
Price
No endpoints yet
Selected
Name
Description
Method
Path
Auth
Inputs Requested
Output Responses
Response Types
Pricing Plan
Price
Action
No endpoints yet
Name
Wallet
Purchase Plan
Last Day Purchases
Last Week Purchases
Last Month Purchases
No customers yet
Settings
Partner ID
Smart Account Address
Payment Manager Address
Recovery Escrow Address
General Limits
Daily Volume Limit — Newer Whitelisted
Maximum cumulative amount per day towards counterparties whitelisted recently (below the age threshold).
Daily Volume Limit — Non-Whitelisted
Maximum cumulative amount per day towards all non-whitelisted addresses combined.
Whitelist Age Threshold (hours)
How long a counterparty must be whitelisted before it is considered "trusted" and exempt from the newer-whitelisted volume limit.
Recovery Delay (hours)
Mandatory waiting period before a recovery operation can be finalised.
Recovery Deposit (token units)
Amount of tokens locked as collateral when someone initiates a recovery on your account.
Config Change Delay (seconds)
Timelock on limit modifications — new values take effect after this delay.
Set and view here your base bank/exchange/wallet account to which this financial account is connected
Your base account
Type
Disable outflow versus any address except your base account. Attention: this action can't be reverted
Here you can add and remove all your owned and third-party owned external accounts (banks, exchanges, wallets) connected to this financial account.
Account Identifier
Name
Type
Own
Description
Step 1: Create a recovery intent
Base Account Identifier
Step 2: Align your financial account
Step 3: Pause the financial account to recover
Step 4: Withdraw to base account
Activity Log
—
Pending Transactions
Deferred allowances not yet settled on-chain. Check the rows you want to settle, then click Settle Selected.
Expires
Buyer
Wallet
Amount to settle
No pending allowances
Selected: 0.00
Modify Customer Data
TBD
Payment Preferences
Select
Network
Asset
isDefault
Grade
No preferences yet
Create Payment Preference
Modify Payment Preference
Commerce Info
Pricing Plans
Select
Name
Description
Unit price
Price computation
Duration
Limit
Active
No plans yet
Create plan
Modify plan
Delete plan
Are you sure you want to delete —?
Response Types
Select
Name
Description
Format
No response types yet
Create Response Type
Modify Response Type
Delete Response Type
Are you sure to delete —?
Customer Authentication Settings
Access to services:
AUTHENTICATION URL:
On this URL you must make customers log with their ametyst credentials into the accounts they have with you in order to gain the information of their wallet and whitelist it
Composition Instructions
Markdown document telling agents how to compose this provider's endpoints. Click Format help for the schema. Validated client-side; the apis parser is authoritative.